How to use ISSR_V_MIGTP_EWR - Umsetzung Kennz.10 R5/97: spez.Fonds

ISSR_V_MIGTP_EWR - Overview

• Transaction Code: ISSR_V_MIGTP_EWR

  Description: Umsetzung Kennz.10 R5/97: spez.Fonds

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_V_MIGTP_EWR - Details

• SAP Tcode: ISSR_V_MIGTP_EWR - Umsetzung Kennz.10 R5/97: spez.Fonds

   Transfer
  
  Overview: 
  The SAP transaction code ISSR_V_MIGTP_EWR - Conv. Ident. 10 R5/97 Special Fund Transfer is used to transfer funds from one account to another. It is a part of the SAP Financial Accounting (FI) module and is used to manage the financial transactions of an organization. 
  
  Functionality: 
  This transaction code allows users to transfer funds from one account to another in a secure and efficient manner. It also allows users to view the details of the transfer, such as the source and destination accounts, the amount transferred, and the date of the transfer. Additionally, it provides users with an audit trail of all transfers made. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code ISSR_V_MIGTP_EWR - Conv. Ident. 10 R5/97 Special Fund Transfer in the command field. 
  2. Enter the source and destination accounts for the transfer. 
  3. Enter the amount to be transferred and select “Transfer” to initiate the transfer process. 
  4. Confirm that all details are correct and select “Confirm” to complete the transfer process. 
  5. The system will generate a confirmation message once the transfer is successful. 
  
  Other Recommendations: 
  It is recommended that users review all details before initiating a fund transfer using this transaction code, as any errors may result in incorrect transfers or delays in processing. Additionally, users should ensure that they have sufficient funds